We are new to Sage and yesterday I tried my hand at putting in quite a number of recurring invoices. This did not work out so well due to various payment dates setup in the vendor masters, which I corrected. Now I have a bunch showing as being due.
Is there a way to reverse these out of the system so that the no longer show up on a payable invoice aging report? In our old system there was a reversal that could be done automatically for all recurring invoices.